Vejlang Management Consulting A/S — Credit Rating and Financial Key Figures
CVR number: 31478618
Omega 5, Søften 8382 Hinnerup
klavs@vejlang.dk
tel: 20432140
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 125.08 | - 134.31 | 30.96 | 30.96 | 148.68 |
| Employee benefit expenses | -25.91 | -12.00 | -12.00 | -12.00 | |
| EBIT | - 151.00 | - 146.31 | 18.96 | 18.96 | 148.68 |
| Other financial income | 1 545.07 | 489.25 | 1 016.69 | 0.62 | |
| Other financial expenses | - 218.21 | - 142.00 | - 250.57 | - 250.57 | - 135.64 |
| Reduction non-current investment assets | - 271.32 | ||||
| Income from other inv. held as non-curr. assets | 1 016.69 | 4 820.93 | |||
| Pre-tax profit | 1 175.87 | 200.95 | 785.08 | 785.08 | 4 563.27 |
| Income taxes | -1.49 | -1.49 | |||
| Net earnings | 1 175.87 | 200.95 | 783.59 | 783.59 | 4 563.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 808.29 | 7 839.54 | 7 538.29 | 7 538.29 | 10 848.19 |
| Investments total | 7 808.29 | 7 839.54 | 7 538.29 | 7 538.29 | 10 848.19 |
| Non-current loans receivable | 7 631.07 | 8 934.11 | 9 972.02 | 9 972.02 | 7 399.14 |
| Long term receivables total | 7 631.07 | 8 934.11 | 9 972.02 | 9 972.02 | 7 399.14 |
| Inventories total | |||||
| Current trade debtors | 12.82 | 37.50 | 37.50 | ||
| Current owed by particip. interest comp. | 150.41 | 77.57 | 90.00 | 90.00 | 200.00 |
| Current other receivables | 214.46 | 209.64 | 305.00 | 305.00 | 200.00 |
| Current deferred tax assets | 8.25 | 35.81 | 35.81 | ||
| Short term receivables total | 364.87 | 308.29 | 468.31 | 468.31 | 400.00 |
| Balance sheet total (assets) | 15 804.24 | 17 081.94 | 17 978.62 | 17 978.62 | 18 647.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 258.38 | 917.49 | 1 893.18 | 1 893.18 | 2 676.78 |
| Profit of the financial year | 1 175.87 | 200.95 | 783.59 | 783.59 | 4 563.27 |
| Shareholders equity total | 1 417.48 | 1 618.43 | 3 176.78 | 3 176.78 | 7 740.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 156.11 | 7 626.47 | 5 906.89 | 5 906.89 | 1 794.13 |
| Current trade creditors | 10.00 | 30.00 | 30.00 | 30.00 | |
| Current owed to participating | 6 376.30 | 625.71 | 625.71 | 628.73 | |
| Current owed to group member | 1 844.34 | 7 827.04 | 8 218.79 | 8 218.79 | 8 349.98 |
| Other non-interest bearing current liabilities | 10.00 | 20.46 | 20.46 | 104.46 | |
| Current liabilities total | 14 386.76 | 15 463.51 | 14 801.84 | 14 801.84 | 10 907.29 |
| Balance sheet total (liabilities) | 15 804.24 | 17 081.94 | 17 978.62 | 17 978.62 | 18 647.34 |
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